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1Z0-1055證照考試 & Oracle Financials Cloud: Payables 2019 Implementation Essentials通過考試 - Royalholidayclubbed
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Royalholidayclubbed的產品不僅幫助客戶100%通過第一次參加的Oracle 1Z0-1055證照考試 認證考試，而且還可以為客戶提供一年的免費線上更新服務，第一時間將最新的資料推送給客戶，讓客戶瞭解到最新的考試資訊。所以Royalholidayclubbed不僅是個產品品質很好的網站，還是個售後服務很好的網站。 Royalholidayclubbed提供的所有關於Oracle 1Z0-1055證照考試 認證考試練習題及答案品質都是是很高的，和真實的考試題目有95%的相似性。Royalholidayclubbed是值得你擁有的。 關於1Z0-1055證照考試考試的問題，我們Royalholidayclubbed擁有一個偉大的良好品質，將是最值得信賴的來源，從成千上萬的大量註冊部門的回饋，大量的深入分析，我們是在一個位置以確定哪些供應商將為你提供更新和相關1Z0-1055證照考試練習題和優秀的高品質1Z0-1055證照考試實踐的檢驗。
所以，快點購買Royalholidayclubbed的1Z0-1055證照考試考古題吧。
Royalholidayclubbed提供的培訓工具包含關於Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials證照考試認證考試的學習資料及類比訓練題，更重要的是還會給出跟考試很接近的練習題和答案。 但是要想通過1Z0-1055 考古题推薦資格認證卻不是一件簡單的事。不過只要你找對了捷徑，通過考試也就變得容易許多了。
很多準備參加Oracle 1Z0-1055證照考試 認證考試的考生在網上也許看到了很多網站也線上提供有關Oracle 1Z0-1055證照考試 認證考試的資源。但是我們的Royalholidayclubbed是唯一一家由頂尖行業專家研究的參考材料研究出來的考試練習題和答案的網站。我們的資料能確保你第一次參加Oracle 1Z0-1055證照考試 認證考試就可以順利通過。
Oracle 1Z0-1055證照考試 - 如果你考試失敗，我們會全額退款給你。
在短短幾年內，Oracle 1Z0-1055證照考試 認證考試已經成為比較有影響力電腦能力認證考試。然而如何簡單順利地通過Oracle 1Z0-1055證照考試認證考試？我們的Royalholidayclubbed在任何時間下都可以幫您快速解決這個問題。我們在Royalholidayclubbed中為您提供了可以成功通過1Z0-1055證照考試認證考試的培訓工具。1Z0-1055證照考試認證考試培訓工具的內容是由IT行業專家帶來的最新的考試研究材料組成
這樣花少量的時間和金錢換取如此好的結果，是值得的。快將Royalholidayclubbed提供的培訓工具放入你的購物車中吧。
1Z0-1055 PDF DEMO:
QUESTION NO: 1
You want your expense auditors to audit only expenses reports for specific business units. How do you do this?
A. Create your own audit extension rules that correspond to the business unit.
B. Assign the auditors' specific data roles for the corresponding business units.
C. Make auditors the managersof the corresponding business unit to route expense reports properly.
D. Create a custom duty role and assign the data roles to each auditor.
Answer: B
Explanation:
You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example,to allow an expense auditor to audit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm
QUESTION NO: 2
Which is the Payables tool based on real-time data?
A. Oracle Financial Reporting (FR)
B. Essbase Cube
C. Oracle Transactional Business Intelligence (OTBI)
D. Smart View
E. Oracle Business Intelligence Applications (OBIA)
Answer: C
Explanation:
Oracle Transactional Business Intelligence (OTBI) provides real-time insight into HCM business processes. Traditional ad-hoc reporting tools require a user to have an understanding of the data objects in the database.
References:http://www.oracle.com/us/products/applications/fusion/hcm-oracle-transactional-bi-ds-
2187697.pdf
QUESTION NO: 3
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?
A. Business Unit Security
B. a Dedicated and Self-Service Service Provider Model
C. a Dedicated Service Provider model
D. a Self-Service Service Provider Model
Answer: A
QUESTION NO: 4
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)
A. The audit can be completed before the requested information is received from the employee.
B. The expense report status remains Pending Payables Approval.
C. The expense report is routed back to the approvers.
D. The employee must resubmit the expense report.
Answer: B,C
Explanation:
To request more information for an expense report, select the Request More Information option from the Actions menu in theheader of the Audit Expense Report page. The employee receives a notification that includes the reason for the request, specific instructions, and any additional instructions from you. Selecting the Request More Information action results in the following:
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAWDE.pdf
QUESTION NO: 5
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
A. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
B. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
C. Cancel the invoice, which debits the liability and credits the expense.
D. Issue a credit memo, which will debit the liability and credit the expense.
Answer: A
CyberArk IAM-DEF - 通過這些使用過產品的人的回饋，證明我們的Royalholidayclubbed的產品是值得信賴的。 親愛的廣大考生，你有沒有想過參與任何Oracle的Salesforce MuleSoft-Integration-Associate考試的培訓課程嗎？其實你可以採取措施一次通過認證，Royalholidayclubbed Oracle的Salesforce MuleSoft-Integration-Associate考試題培訓資料是個不錯的選擇，本站虛擬的網路集訓和使用課程包涵大量你們需要的考題集，完全可以讓你們順利通過認證。 如果你選擇了Royalholidayclubbed，Royalholidayclubbed可以確保你100%通過Oracle Amazon CLF-C02-KR 認證考試，如果考試失敗，Royalholidayclubbed將全額退款給你。 SAP C_FIORD_2502 - 我們Royalholidayclubbed網站的培訓資料是沒有網站可以與之比較的。 Salesforce Field-Service-Consultant - 不同的方式是可以達到相同的目的的，就看你選擇什麼樣的方式，走什麼樣的路。
Updated: May 28, 2022
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